Tax Account LY000386

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Owners

DS SERVICES OF AMERICA, INC
2500 WESTFIELD DR STE 202
ELGIN, IL 60124

PRIMO WATER NORTH AMERICA

Account Summary

Account ID	LY000386
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY000386

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$46.41
Total	$46.41
Paid	$46.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$46.41

Total

$46.41

Paid

$46.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$46.41	$0.00	$0.00	$46.41	$46.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$778.56	$0.00	$0.00	$778.56	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$854.79	$0.00	$0.00	$854.79	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$1,216.18	$0.00	$0.00	$1,216.18	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$992.69	$0.00	$0.00	$992.69	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,030.88	$103.09	$0.00	$1,133.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,366.86	$0.00	$0.00	$1,366.86	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,260.94	$0.00	$0.00	$1,260.94	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,033.14	$0.00	$0.00	$1,033.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,681.33	$168.13	$0.00	$1,849.46	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,623.32	$162.33	$0.00	$1,785.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	PAYMENT	ADVANTAX INC CHECK 6058	$-46.41	$0.00
09/02/2026	BILL	DS SERVICES OF AMERICA, INC	$46.41	$46.41
09/30/2025	PAYMENT	DS SERVICES OF AMERICA, INC CHECK REM - 3799	$-778.56	$0.00
08/28/2025	BILL	DS SERVICES OF AMERICA, INC	$778.56	$778.56
10/28/2024	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 1750	$-854.79	$0.00
10/04/2024	AMENDMENT	AMEND TAX BILL	$0.33	$854.79
09/17/2024	BILL	DS SERVICES OF AMERICA, INC	$854.46	$854.46
01/03/2024	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 82062551	$-1,216.18	$0.00
12/05/2023	BILL	DS SERVICES OF AMERICA, INC	$1,216.18	$1,216.18
10/03/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 78996400	$-992.69	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$992.69
09/06/2022	BILL	DS SERVICES OF AMERICA, INC	$992.69	$992.69
03/16/2022	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 77790885	$-1,133.97	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$103.09	$1,133.97
11/19/2021	BILL	DS SERVICES OF AMERICA, INC	$1,030.88	$1,030.88
01/07/2021	PAYMENT	DS SERVICES OF AMERICA, INC CHECK 75310465	$-1,366.86	$0.00
11/20/2020	BILL	DS SERVICES OF AMERICA, INC	$1,366.86	$1,366.86
10/01/2019	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 73361180	$-1,260.94	$0.00
08/21/2019	BILL	DS SERVICES OF AMERICA, INC	$1,260.94	$1,260.94
09/28/2018	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 72016094	$-1,033.14	$0.00
09/18/2018	AMENDMENT	comm. amend	$-693.72	$1,033.14
08/22/2018	BILL	DS SERVICES OF AMERICA, INC	$1,726.86	$1,726.86
10/16/2017	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 9930134	$-1,849.46	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$168.13	$1,849.46
08/24/2017	BILL	DS SERVICES OF AMERICA, INC	$1,681.33	$1,681.33
02/17/2017	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 9174594	$-1,785.65	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$162.33	$1,785.65
12/19/2016	BILL	DS SERVICES OF AMERICA, INC	$1,623.32	$1,623.32
10/06/2015	PAYMENT	DS SERVICES OF AMERICA, INC CHECK NUM: 7239937	$-1,933.10	$0.00
08/31/2015	BILL	LS WATERS OF NORTH AMERICA LP	$1,933.10	$1,933.10
01/09/2015	PAYMENT	DS SERVICES OF AMERICA CHECK NUM: 10103554	$-1,372.83	$0.00
12/04/2014	BILL	DS WATERS OF NORTH AMERICA LP	$1,372.83	$1,372.83
01/13/2014	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK NUM: 10059361	$-1,334.40	$0.00
12/11/2013	BILL	DS WATERS OF NORTH AMERICA LP	$1,334.40	$1,334.40
11/14/2012	PAYMENT	DS WATERS OF AMERICA INC CHECK NUM: 10007541	$-940.20	$0.00
10/09/2012	BILL	DS WATERS OF NORTH AMERICA LP	$940.20	$940.20
01/17/2012	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK NUM: 10215809	$-972.28	$0.00
12/14/2011	BILL	DS WATERS OF NORTH AMERICA LP	$972.28	$972.28
10/26/2010	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10158383	$-587.75	$0.00
09/29/2010	BILL	DS WATERS OF NORTH AMERICA LP	$587.75	$587.75
11/10/2009	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10114386	$-715.69	$0.00
10/08/2009	BILL	DS WATERS OF NORTH AMERICA LP	$715.69	$715.69
11/25/2008	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 10065152	$-866.53	$0.00
10/27/2008	BILL	DS WATERS OF NORTH AMERICA LP	$866.53	$866.53
01/17/2008	PAYMENT	DS WATERS OF NORTH AMERICA CHECK BANK: 66-156 NUM: 10012357	$-138.69	$0.00
12/12/2007	BILL	DS WATERS OF NORTH AMERICA LP	$138.69	$138.69
11/08/2006	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 30007195	$-240.67	$0.00
09/27/2006	BILL	DS WATERS OF NORTH AMERICA LP	$210.67	$240.67
06/19/2006	PAYMENT	DS WATERS OF NORTH AMERICA LP CHECK BANK: 66-156 NUM: 30005304	$-733.52	$30.00
06/07/2006	AMENDMENT	BAD CHECK FEES	$30.00	$763.52
04/27/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$733.52
03/20/2006	ADJUST	'STOP PAYMENT' CHECK BANK: 66-156 NUM: 30003536	$728.88	$728.88
03/08/2006	VOID	DS WATERS CHECK BANK: 66-156 NUM: 30003536	$-728.88	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$66.26	$728.88
09/15/2005	BILL	DS WATERS OF NORTH AMERICA LP	$662.62	$662.62
09/13/2004	PAYMENT	WATER GROUP OF NORTH AMERICA CHECK BANK: 66-49 NUM: 653495	$-577.86	$0.00
08/16/2004	BILL	DS WATERS OF NORTH AMERICA LP	$577.86	$577.86
10/16/2003	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 625705	$-766.54	$0.00
09/25/2003	BILL	SUNTORY WATER GROUP INC	$766.54	$766.54
10/09/2002	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 595145	$-705.17	$0.00
09/12/2002	BILL	SUNTORY WATER GROUP INC	$705.17	$705.17
11/02/2001	PAYMENT	SUNTORY WATER GROUP CHECK BANK: 66-49 NUM: 576680	$-1,028.16	$0.00
10/10/2001	BILL	SUNTORY WATER GROUP INC DBA	$1,028.16	$1,028.16
10/30/2000	PAYMENT	SUNTORY WATER GROUP INC CHECK BANK: 66-49 NUM: 559486	$-531.21	$0.00
10/05/2000	BILL	SUNTORY WATER GROUP INC DBA	$531.21	$531.21